Indexed public record
Check 38836 — $517.00
Indexed public payment record for GOVERNMENT TRAINING AGENCY, including invoice, account, amount and source information.
- Payment date
- May 20, 2021
- Invoice number
- 53977
- Invoice date
- April 7, 2021
- Check number
- 38836
- Cleared date
- —
- Amount
- $517.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 84
Description
RECORDS SUPERVISOR 06/28/21-07/02/21 FSMITH
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 84 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SERVICES $40.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $95.00 38836 05/20/2021 Reconciled 06/30/2021 Accounts Payable GOVERNMENT TRAINING AGENCY $517.00 $